View and Manage your AP process from start to finish
Our AP Portal gives you complete visibility into your AP process from start to finish. You'll save time and money as your current staff can operate more efficiently. You won't have to continually add accounting staff as your company grows.
Works with your accounting software:
Fidesic captures all invoice data autmatically. You can enter directly or send them to us for processing. Vendors can also submit invoices directly through our portal, over email or by using EDI.
Your staff can approve invoices from any device. You'll be able to see exactly where invoices are, and escalate as necessary. PDFs will always be on hand throughout the process.
With automatic capture, automatic routing, and approvals that can't be delayed by users being "out of office" you will be able to pay invoices faster than you ever thought possible and capture invoice discounts.